111
FINANCIAL STATEMENTS AND MANAGEMENT. ANNUAL CORPORATE GOVERNANCE REPORT. BALANCE SHEETS 2012
The accompanying Notes 1 to 26 are an integral part of this consolidated financial statement at December 31, 2012.
EQUITY AND LIABILITIES
12/31/12
12/31/11
EQUITY (Note 15)
Share capital
203,431
203,431
Share premium
1,064,247
1,064,247
Share based payment reserves
15,361
14,139
Other reserves
194,471
124,572
Treasury shares
(84,746)
(84,746)
Reserves in associates
(34,506)
(19,424)
Profit for the year attributable to the parent
50,143
110,519
Total equity of the parent
1,408,401
1,412,738
Non-controlling interests
12,498
13,098
Total equity
1,420,899
1,425,836
NON-CURRENT LIABILITIES
Long term provisions (Note 16)
24,317
29,306
Non-current liabilities (Note 17)
240
283
Deferred tax liabilities (Note 19.5)
6,607
5,305
Total non-current liabilities
31,164
34,894
Current Liabilities
Payable to related parties (Note 25.1)
44,427
62,013
Accounts payable for purchases and services (Note 22)
121,330
191,341
Accounts payable for audiovisual rights (Note 22)
68,866
93,777
Other non-trade payables
29,742
93,637
Bank borrowings (Note 22)
226
61,774
Government grants and other loans
55
225
Payables to public authorities (Note 19.3)
16,871
15,229
Payables for non-current asset acquisitions
2,602
4,583
Remuneration payable
9,915
11,227
Other borrowings
73
529
Short-term provision (Note 18)
50,423
57,665
Other current liabilities
318
259
Total current liabilities
315,106
498,692
TOTAL EQUITY AND CURRENT LIABILITIES
1,767,169
1,959,422
1...,101,102,103,104,105,106,107,108,109,110 112,113,114,115,116,117,118,119,120,121,...201